DISCLAIMER

 

07-0235R


RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH KOLLER CONSULTANTS, INC., FOR PROFESSIONAL SERVICES RELATING TO WATER TOWER ENGINEERING AND INSPECTION SERVICES IN AN AMOUNT NOT TO EXCEED $41,800.

BY COUNCILOR JOHNSON:

     RESOLVED, that the proper city officials are hereby authorized to execute an agreement with Koller Consultants, Inc., for professional services relating to water tower engineering and inspection services, payment not to exceed $41,800, payable from Water Fund 510, Department/Agency 500, Organization 1905, Object 5536, City Project No. 0591WA.


STATEMENT OF PURPOSE: This resolution will authorize engineering and inspection services for design and preparation of plans and specifications for rehabilitation, construction management and field inspection during cleaning, repairing and painting of the Proctor Tank, City Project No. 0591WA, a 400,000 gallon elevated water tower, payment not to exceed $41,800, payable from Water Fund 510, Department/Agency 500, Organization 1905, Object 5536.